Hewetts Quay Management Co Limited Filleted accounts for Companies House (small and micro)

Hewetts Quay Management Co Limited Filleted accounts for Companies House (small and micro)

HEWETTS QUAY MANAGEMENT CO. LIMITED - Company Information

Print Friendly Version

0 false false false false false false false false false true false false false false false false No description of principal activity 2020-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04539459 2020-01-01 2020-12-31 04539459 2020-12-31 04539459 2019-12-31 04539459 bus:Director1 2020-01-01 2020-12-31 04539459 core:WithinOneYear 2020-12-31 04539459 core:WithinOneYear 2019-12-31 04539459 bus:Micro-entities 2020-01-01 2020-12-31 04539459 bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 04539459 bus:FullAccounts 2020-01-01 2020-12-31 04539459 bus:SmallCompaniesRegimeForAccounts 2020-01-01 2020-12-31 04539459 bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31
COMPANY REGISTRATION NUMBER: 04539459
Hewetts Quay Management Co Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2020
Hewetts Quay Management Co Limited
Company Limited by Guarantee
Statement of Financial Position
31 December 2020
2020
2019
£
£
£
Current assets
265,405
206,898
Prepayments and accrued income
19,831
19,596
---------
---------
285,236
226,494
Creditors: amounts falling due within one year
101,495
48,364
---------
---------
Net current assets
183,741
178,130
---------
---------
Total assets less current liabilities
183,741
178,130
---------
---------
Capital and reserves
183,741
178,130
---------
---------
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2021 , and are signed on behalf of the board by:
S Manthorpe
Director
Company registration number: 04539459
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 37th Floor, One Canada Square, Canary Wharf, London, E14 5AA.